Janitorial Supplies Procurement Funded
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Description
Operations Department budgets $44,000 for janitorial supplies, to be purchased from outside suppliers.
Contract Details
Contract Amount
$44,000.00
Vendor
JANITORIAL SUPPLIES
Agency
Willard village, NM
Contract Type
SUPPLIES
Document Date
May 22, 2025
Contract Term
FY 2026
Renewal Date
2026-06-30
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grant-county-expenditure-report-approval_845.pdf
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